201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110056
B/L/Q:
01505 / 00036
Principal:
$0.00
Address:
18 GRAHAM STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
18 GRAHAM ST.
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,592.03 $0.00 $5,592.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,111.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,111.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,111.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,111.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,010.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,010.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,147.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,147.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,143.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,143.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,143.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,143.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $25.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $450.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,630.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $397.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,630.93) $0.00 0 $0.00 CORELOGIC
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($450.95) $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($397.86) $0.00 0 $0.00
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($25.43) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,246.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,246.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,848.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,848.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,848.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,848.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,073.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,073.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,976.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,976.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,671.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,671.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,671.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,671.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,584.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,584.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,731.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,731.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,685.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,685.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,685.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,685.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,339.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,339.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,351.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,351.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,525.06 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,525.06) $0.00 0 $0.00 CORELOGIC